Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| PAYEE | ORIGINAL DKC ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8200 14040819463 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 14040210845 | n/a | Laundry and Linen Service | 141 | 04/09/2014 | Paid | $300.00 |
| DO 8200 14040210845 | n/a | Laundry and Linen Service | 121 | 04/09/2014 | Paid | $12.00 |